Accenture
Location: Knoxville, TN (location is non-negotiable)
The Finance Process & Operations Analyst will be part of our Finance Operations team, working to determine financial results by gathering operational data, analyzing reports, and reconciling transactions.
General Ledger Maintenance
Ensure accurate and timely posting of transactions to the general ledger.
Maintain the integrity of general ledger accounts by adhering to accounting standards and company policies.
Account Reconciliation
Perform regular reconciliations of general ledger accounts, including balance sheet and income statement accounts.
Investigate and resolve discrepancies between sub-ledgers and the general ledger.
Variance Analysis
Analyze variances in account balances and provide explanations to management.
Identify trends or anomalies that may require corrective action.
Compliance and Reporting
Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements.
Prepare reconciliation reports and summaries for management review.
Audit Support
Provide documentation and support for internal and external audits related to general ledger reconciliations.
Address audit findings and implement corrective actions.
Process Improvement
Identify opportunities to streamline reconciliation processes and enhance efficiency.
Implement best practices for general ledger management and reporting.
Stakeholder Collaboration
Work closely with finance, operations, and other teams to ensure accurate and timely reconciliations.
Provide training and guidance on reconciliation policies and procedures.
Basic Qualifications
Minimum of 1 year of work experience in finance, accounting or bookkeeping OR a bachelor’s degree
Preferred Skills
Bachelor’s degree in Finance or Accounting
Strong knowledge of general ledger accounting principles and standards (e.g., GAAP, IFRS).
Proficiency in ERP systems (e.g., SAP, Oracle) and reconciliation tools.
Excellent analytical and problem-solving skills.
Strong attention to detail and ability to manage multiple priorities.
Effective communication and collaboration abilities
Compensation and Benefits Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below. We accept applications on an on-going basis and there is no fixed deadline to apply.
Information on benefits is here. (https://www.accenture.com/us-en/careers/local/total-rewards)
Equal Employment Opportunity Accenture is an Equal Employment Opportunity and affirmative action Employer of Veterans/Individuals with Disabilities. Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. Accenture is committed to providing veteran employment opportunities to our service men and women.
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The Finance Process & Operations Analyst will be part of our Finance Operations team, working to determine financial results by gathering operational data, analyzing reports, and reconciling transactions.
General Ledger Maintenance
Ensure accurate and timely posting of transactions to the general ledger.
Maintain the integrity of general ledger accounts by adhering to accounting standards and company policies.
Account Reconciliation
Perform regular reconciliations of general ledger accounts, including balance sheet and income statement accounts.
Investigate and resolve discrepancies between sub-ledgers and the general ledger.
Variance Analysis
Analyze variances in account balances and provide explanations to management.
Identify trends or anomalies that may require corrective action.
Compliance and Reporting
Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements.
Prepare reconciliation reports and summaries for management review.
Audit Support
Provide documentation and support for internal and external audits related to general ledger reconciliations.
Address audit findings and implement corrective actions.
Process Improvement
Identify opportunities to streamline reconciliation processes and enhance efficiency.
Implement best practices for general ledger management and reporting.
Stakeholder Collaboration
Work closely with finance, operations, and other teams to ensure accurate and timely reconciliations.
Provide training and guidance on reconciliation policies and procedures.
Basic Qualifications
Minimum of 1 year of work experience in finance, accounting or bookkeeping OR a bachelor’s degree
Preferred Skills
Bachelor’s degree in Finance or Accounting
Strong knowledge of general ledger accounting principles and standards (e.g., GAAP, IFRS).
Proficiency in ERP systems (e.g., SAP, Oracle) and reconciliation tools.
Excellent analytical and problem-solving skills.
Strong attention to detail and ability to manage multiple priorities.
Effective communication and collaboration abilities
Compensation and Benefits Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below. We accept applications on an on-going basis and there is no fixed deadline to apply.
Information on benefits is here. (https://www.accenture.com/us-en/careers/local/total-rewards)
Equal Employment Opportunity Accenture is an Equal Employment Opportunity and affirmative action Employer of Veterans/Individuals with Disabilities. Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. Accenture is committed to providing veteran employment opportunities to our service men and women.
#J-18808-Ljbffr